Experience

5–8 Years of relevant experience in Accounts & Finance

Qualification

B.Com / M.Com

Job Summary

We are looking for an experienced Senior Accounts Executive to manage day-to-day accounting operations, taxation, banking, reconciliations, statutory compliance, vendor/customer accounts, MIS reporting and financial documentation. The candidate should have robust practical knowledge of Tally/ERP, MS Excel, GST, TDS, banking and financial accounting.

Key Responsibilities

1. Accounting & Bookkeeping
- Maintain day-to-day books of accounts and accounting records.
- Pass purchase, sales, receipt, payment and journal entries.
- Maintain cash, bank, purchase, sales and expense records.
- Review ledgers and ensure accuracy of accounting entries.
- Maintain proper documentation of invoices, bills, vouchers and supporting documents.
- Assist in monthly, quarterly and annual closing of books.

2. GST & Taxation
- Prepare GST workings and ensure timely compliance.
- Handle GSTR-1, GSTR-3B and GST reconciliations.
- Reconcile purchase/Input Tax Credit with GSTR-2B.




- Verify GST applicability, HSN/SAC, tax rates and invoice details.
- Handle E-Invoice and E-Way Bill generation and verification.
- Coordinate with CA/tax consultants for GST-related matters, notices and assessments.
- Handle TDS calculation, deduction, payment and return filing.
- Maintain TDS records and certificates.

3. Bank & Payment Management
- Prepare and maintain Bank Reconciliation Statements (BRS).
- Verify bank transactions and identify/reconcile discrepancies.
- Prepare NEFT/RTGS/payment instructions.
- Monitor vendor payment schedules and outstanding liabilities.
- Maintain cash and bank balances.
- Coordinate with banks for account-related documentation.

4. Vendor & Customer Accounting
- Maintain vendor and customer ledgers.
- Perform regular vendor/customer reconciliations.
- Verify vendor invoices before payment.
- Monitor Accounts Payable and Accounts Receivable.
- Prepare outstanding/a

📌 Senior Accounts Executive (Badshahpur)
🏢 ingenious studio
📍 Badshahpur